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Indian Army Procurement Kupwara AC Service, Misc Goods & Support 2026 Tender - IS0-9001 Embedded Terms & 25% Option Clause

Bid Publish Date

15-Jun-2026, 7:44 pm

Bid End Date

25-Jun-2026, 8:00 pm

Value

₹1,09,000

Progress

Issue15-Jun-2026, 7:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

178

Category

WALL CHEMICAL

Bid Type

Single Packet Bid

Categories 23

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a diverse range of 34 items located in Kupwara, Jammu & Kashmir (193221). Estimated value is ₹109,000. The tender encompasses multiple product categories including remote devices, AC service supplies, glassware, kitchenware, office accessories, and household items. Bidders must be prepared for a 25% quantity variation during contract placement and currency delivery, per the option clause. GST considerations are bidder’s responsibility, with reimbursement aligned to actuals or lower applicable rates. Samplings must be submitted within 48 hours of bid publication. A functional service center in the consignee’s state is mandatory for carry-in warranty, or establish one within 30 days post award. A dedicated toll-free service line and an escalation matrix are required for ongoing support. The BOQ lists 34 items, with no technical specifications provided in the available data; emphasis is on supply readiness, after-sales service, and adherence to delivery terms.

Technical Specifications & Requirements

  • 34 item BOQ; no explicit technical specifications available in the data
  • Sample submission within 48 hours of bid publication; non-compliance risks rejection
  • Service & Support: functional service center in each consignee state for carry-in warranty; establishment within 30 days of award if not present
  • After-sales: dedicated/toll-free service number; escalation matrix required
  • GST: bidder to determine applicability; reimbursement as per actuals or lower rate, subject to quoted GST% and regulatory norms
  • Delivery flexibility via option clause allowing up to 25% quantity variation at contracted rates
  • Payment terms not specified; GST implications clarified within terms
  • 34-item scope includes diverse categories (remote items, AC services, fixtures, glassware, and office equipment)

Terms, Conditions & Eligibility

  • EMD: not specified in the available data
  • Option Clause: quantity may be increased/decreased by up to 25% during contract and currency of contract
  • GST: bidder bears GST determination; reimbursement as actual or as per lower applicable rate
  • Required documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
  • Service Center: must have functional center in every consignee state; establishment within 30 days if absent
  • Support: dedicated toll-free service line and escalation matrix mandatory
  • Samples: required to be submitted within 48 hours of bid publication; non-submission leads to technical non-compliance
  • Delivery terms: delivery period linked to original order date; extension mechanics defined by option clause

Key Specifications

  • 34-item BOQ scope with no explicit technical specs provided

  • Samples required within 48 hours of bid publication

  • Mandatory Service Center in each consignee state or establishment within 30 days of award

  • Dedicated toll-free service number and escalation matrix for service support

  • Option clause allowing ±25% quantity variation at contracted rates during and after order

  • GST to be determined by bidder; reimbursement as per actuals or lower applicable rate

Terms & Conditions

  • 25% quantity variation allowed during contract and currency

  • Functional service center requirement in each consignee state

  • Bidder supplies PAN, GSTIN, cancelled cheque and EFT mandate

Important Clauses

Payment Terms

GST determination by bidder; reimbursement as actuals or lower rate; no fixed GST amount stated

Delivery Schedule

Delivery period linked to original order; option clause governs time extensions with minimum 30 days

Penalties/Liquidated Damages

Not expressly detailed in data; rejection risk for non-submission of samples and lack of service infrastructure

Bidder Eligibility

  • Demonstrate capability to supply diverse consumer goods and perform AC service-related items

  • Functional service center presence or plan to establish state-wise within 30 days

  • GST registration with compliant documentation; PAN card and EFT mandates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

REMOTE , AC SERVICE , DRAIN CLEANER , FLOWER POT TRAY , AC SERVICE GAS REFILLING , VIP UMBRELLA , CRYSTAL GLASS , PRESTIGE HAND BLINDER , KNIFE , SANITARY DAIRY , PARADE STATE REGISTER , BULB 9W , SLEEPER , BLANKET DRY CLEAN , GLASS INSULATION TAPE , BOROSIL MUG , SAW MACHINE , WALL CHEMICAL , LAMP SHADE , LAMP STAND , COMPUTER REVOLVING CHAIR , EXTENSION BOARD , PLASTIC WATER PIPE , BOROSIL MARINE JUG 1.3 LTR , WALL PUTTEE , GARMENT HANGER , NAILS , REGMAR , FEVICOL , 2 PORT HDMI SWITCH , HDMI CABLE 3 MTR , 4 PORT HDMI TO HDMI SPLITTER

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9466173.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 34 Items Sign in for GEM prices

#1

REMOTE

REMOTE

1 nos Delivery: 60 days
#2

AC SERVICE

AC SERVICE

1 nos Delivery: 60 days
#3

DRAIN CLEANER

DRAIN CLEANER

12 nos Delivery: 60 days
#4

FLOWER POT TRAY

FLOWER POT TRAY

18 nos Delivery: 60 days
#5

AC SERVICE GAS REFILLING

AC SERVICE GAS REFILLING

1 nos Delivery: 60 days
#6

VIP UMBRELLA

VIP UMBRELLA

2 nos Delivery: 60 days
#7

CRYSTAL GLASS

CRYSTAL GLASS

12 pcs Delivery: 60 days
#8

PRESTIGE HAND BLINDER

PRESTIGE HAND BLINDER

1 nos Delivery: 60 days
#9

KNIFE

KNIFE

2 nos Delivery: 60 days
#10

SANITARY DAIRY

SANITARY DAIRY

1 nos Delivery: 60 days
#11

PARADE STATE REGISTER

PARADE STATE REGISTER

1 nos Delivery: 60 days
#12

BULB 9W

BULB 9W

4 nos Delivery: 60 days
#13

SLEEPER

SLEEPER

2 pair Delivery: 60 days
#14

BLANKET DRY CLEAN

BLANKET DRY CLEAN

2 nos Delivery: 60 days
#15

GLASS INSULATION TAPE

GLASS INSULATION TAPE

2 roll Delivery: 60 days
#16

BOROSIL MUG

BOROSIL MUG

1 nos Delivery: 60 days
#17

SAW MACHINE

SAW MACHINE

1 nos Delivery: 60 days
#18

WALL CHEMICAL

WALL CHEMICAL

20 ltr Delivery: 60 days
#19

LAMP SHADE

LAMP SHADE

3 nos Delivery: 60 days
#20

LAMP STAND

LAMP STAND

3 nos Delivery: 60 days
#21

COMPUTER REVOLVING CHAIR

COMPUTER REVOLVING CHAIR

6 nos Delivery: 60 days
#22

EXTENSION BOARD

EXTENSION BOARD

1 nos Delivery: 60 days
#23

BLANKET DRY CLEAN

BLANKET DRY CLEAN

1 nos Delivery: 60 days
#24

PLASTIC WATER PIPE

PLASTIC WATER PIPE

2 roll Delivery: 60 days
#25

BOROSIL MARINE JUG 1.3 LTR

BOROSIL MARINE JUG 1.3 LTR

1 nos Delivery: 60 days
#26

WALL PUTTEE

WALL PUTTEE

1 bag Delivery: 60 days
#27

GARMENT HANGER

GARMENT HANGER

10 pcs Delivery: 60 days
#28

NAILS

NAILS

5 kg Delivery: 60 days
#29

REGMAR

REGMAR

10 pcs Delivery: 60 days
#30

REGMAR

REGMAR

40 pcs Delivery: 60 days
#31

FEVICOL

FEVICOL

1 kg Delivery: 60 days
#32

2 PORT HDMI SWITCH

2 PORT HDMI SWITCH

1 nos Delivery: 60 days
#33

HDMI CABLE 3 MTR

HDMI CABLE 3 MTR

5 nos Delivery: 60 days
#34

4 PORT HDMI TO HDMI SPLITTER

4 PORT HDMI TO HDMI SPLITTER

4 nos Delivery: 60 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Proof of functional Service Centre (state-wise) or plan to establish within 30 days

6

Details of dedicated toll-free service line

7

Escalation matrix for service support

8

Sample submission within 48 hours of bid publication

9

Any OEM authorization or manufacturer credential (if applicable)

10

GST compliance plan and bidder's GST calculation methodology

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army procurement in Kupwara 2026 JK?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure a functional state-wise service center or a plan to establish within 30 days post award. Samples within 48 hours are mandatory. The tender allows up to 25% quantity variation at contracted rates and requires GST handling per actuals or lower rate.

What documents are required for service center eligibility in this tender?

Submit proof of a functional service center in each consignee state or evidence of planned establishment within 30 days of award. Include dedicated toll-free service contact and an escalation matrix. Also provide PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor code creation.

What is the impact of the 25% quantity variation clause?

The purchaser may increase or decrease the ordered quantity up to 25% at contracted rates during the contract. Delivery timelines extend from the original delivery date, with a minimum 30-day additional period, ensuring program flexibility for demand shifts.

What samples are required and by when for this bid?

Bidders must submit samples of all items within 48 hours of bid publication. Failure to provide samples will render the bid technically non-compliant and risk disqualification without further consideration.

Which GST terms apply to this procurement in Kupwara?

GST determination is bidder-specific; the buyer reimburses GST at actuals or the lower applicable rate, capped by the quoted GST percentage. Ensure GSTIN is provided and compliant with applicable GST regulations during bid submission.

Are there explicit delivery timelines or penalties stated?

Delivery period is tied to the original delivery order date; the option clause may extend time. While penalties are not explicitly detailed, timely delivery and adherence to the 30-day establishment rule for service centers are critical for compliance.

What categories of items are included in the 34-item BOQ?

The BOQ spans diverse categories such as remote items, AC service supplies, glassware, cookware, office accessories, and assorted hardware. Specific technical specs are not provided in the data, requiring bidders to confirm item-level requirements during bid submission.

Who bears GST responsibilities for this tender in JK?

Bidders bear GST determination responsibilities; reimbursement will be as per actuals or the lower applicable rate, subject to the bidder’s quoted GST percentage. Ensure GST compliance and provide GST-related documentation with bid.

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